Jomsviking Holdings started in year 2011 as Private Limited Company with registration number 07604591. The Jomsviking Holdings company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Glossop at 22 Norfolk Street. Postal code: SK13 8BS. Since 2011-06-30 Jomsviking Holdings Ltd is no longer carrying the name Hs 537.
The company has 2 directors, namely Jonathan T., Rachel T.. Of them, Jonathan T., Rachel T. have been with the company the longest, being appointed on 1 July 2011. As of 19 April 2024, there were 3 ex directors - Paul K., Mohammed R. and others listed below. There were no ex secretaries.
| Office Address | 22 Norfolk Street |
| Town | Glossop |
| Post code | SK13 8BS |
| Country of origin | United Kingdom |
| Registration Number | 07604591 |
| Date of Incorporation | Thu, 14th Apr 2011 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 July 2011
Position: Director
Appointed: 01 July 2011
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Jonathan T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachel T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Collective Enterprises Limited, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan T.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel T.
| Notified on | 4 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Collective Enterprises Limited
The Old Co-Op Building 11 Railway Street, Glossop, Derbyshire, SK13 7AG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 02131825 |
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hs 537 | June 30, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 404 | |||||||
| Current Assets | 1 640 404 | 1 640 000 | ||||||
| Debtors | 1 640 000 | 1 640 000 | 274 280 | 611 280 | 611 300 | 690 700 | 768 700 | 723 700 |
| Net Assets Liabilities | 116 296 | 116 296 | 116 296 | 116 296 | ||||
| Other Debtors | 1 640 000 | 1 640 000 | 26 980 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 843 912 | 1 087 976 | 1 329 865 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 374 | 47 396 | 31 875 | |||||
| Amounts Owed By Related Parties | 247 300 | 547 300 | 611 300 | 690 700 | ||||
| Amounts Owed To Group Undertakings | 537 830 | 783 766 | 601 552 | 850 695 | 1 035 537 | 1 220 980 | 1 544 095 | 1 544 095 |
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 85 957 | 64 319 | ||||||
| Corporation Tax Recoverable | 96 | 11 794 | 399 | |||||
| Creditors | 833 850 | 849 806 | 971 837 | 1 035 837 | 314 857 | 1 485 543 | 1 671 515 | 1 626 515 |
| Dividends Paid Classified As Financing Activities | -27 000 | |||||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 6 000 | |||||||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -84 000 | -28 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 244 064 | 241 889 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 022 | 19 742 | ||||||
| Intangible Assets | 1 596 723 | 1 330 917 | 1 089 028 | |||||
| Intangible Assets Gross Cost | 2 440 635 | 2 418 893 | ||||||
| Investments | 540 853 | 1 040 853 | 1 040 853 | 1 019 111 | 1 019 111 | |||
| Investments Fixed Assets | 3 | 540 853 | 540 853 | 540 853 | 1 040 853 | 1 040 853 | 1 019 111 | 1 019 111 |
| Net Current Assets Liabilities | 806 554 | 790 194 | -697 557 | -424 557 | -609 700 | -794 843 | ||
| Number Shares Issued Fully Paid | 1 640 000 | 100 000 | ||||||
| Other Creditors | 296 020 | 589 591 | 370 285 | 185 142 | 314 857 | 129 714 | 127 420 | 82 420 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 263 | |||||||
| Other Disposals Property Plant Equipment | 35 263 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -963 180 | 300 000 | ||||||
| Property Plant Equipment Gross Cost | 51 818 | 51 818 | 104 482 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 87 927 | |||||||
| Total Assets Less Current Liabilities | 806 557 | 806 476 | -156 704 | 116 296 | 431 153 | 246 010 | ||
| Total Increase Decrease From Revaluations Intangible Assets | -21 742 | |||||||
| Trade Creditors Trade Payables | 1 020 | 19 369 | 21 096 | 29 692 | ||||
| Trade Debtors Trade Receivables | 146 159 | 154 440 | 230 431 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (17 pages) |
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